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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : FRANCE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Complete |
| Name | FRANCE COURTAGE |
| Siren | 342704848 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 17482 |
| Management number | 1987B01662 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33155 CENON CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 464.00 | |||
040 Financial Assets | 1 094.00 | |||
044 Total Fixed Assets | 50 558.00 | |||
068 Receivables – Trade and related accounts | 5 063.00 | |||
072 Receivables – Other | 13 522.00 | |||
080 Sellable securities | 3 908.00 | |||
084 Cash | 35 209.00 | |||
092 Prepaid expenses | 339.00 | |||
096 Total Current Assets + Prepaid Expenses | 58 041.00 | |||
110 Total Assets | 108 599.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 61 662.00 | |||
136 Profit for the Year | 11 457.00 | |||
142 Total Equity - Total I | 81 504.00 | |||
166 Suppliers and related accounts | 18 230.00 | |||
172 Other debts | 8 865.00 | |||
176 Total debts | 27 095.00 | |||
180 Liabilities Total | 108 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 689.00 | 92 689.00 | ||
230 Other income | 525.00 | 525.00 | ||
232 Total operating income excluding VAT | 93 214.00 | 93 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 345.00 | 345.00 | ||
242 Other external expenses | 33 479.00 | 33 479.00 | ||
243 (including business tax) | 953.00 | 953.00 | ||
244 Taxes, duties and similar payments | 8 105.00 | 8 105.00 | ||
250 Staff compensation | 24 302.00 | 24 302.00 | ||
252 Social security contributions | 5 433.00 | 5 433.00 | ||
262 Other expenses | 8 100.00 | 8 100.00 | ||
264 Total operating expenses | 79 765.00 | 79 765.00 | ||
270 Operating profit | 13 450.00 | 13 450.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | -2.00 | -2.00 | ||
306 Income tax's | 1 997.00 | 1 997.00 | ||
310 Profit or loss | 11 457.00 | 11 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 010.00 | 65 010.00 | ||
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